Award recordCONTRACT

MONTEREY PARK NURSING CENTER INC

PIID 36C25525K0235· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES· FY2025· $234,218 net obligations· UEI HULPLT66MAE5· MO

Description

EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME. 3RD QUARTER AMOUNT WAS OVER REPORTED.

Base award description: EXPRESS REPORT: 1ST QUARTER FY25

First action · last action
2025-02-03 · 2025-10-08
Transactions
3
First transaction's obligation
$124,808
Base + all options value (sum of deltas)
$234,218
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0005
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$766,102$0Base award · 2025-02-03 · this action $124,808 · running total $124,808Modification P00001 · 2025-07-30 · this action $641,294 · running total $766,102Modification P00002 · 2025-10-08 · this action -$531,884 · running total $234,218
  • Base2025-02-03+$124,808= $124,808
  • Mod P000012025-07-30+$641,294= $766,102
  • Mod P000022025-10-08-$531,884= $234,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-03+$124,808$124,808EXPRESS REPORT: 1ST QUARTER FY25
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-30+$641,294$766,102EXPRESS REPORT: 3RD QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-08−$531,884$234,218EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME. 3RD QUARTER AMOUNT WAS OV…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI HULPLT66MAE5)

AwardOffice · PSC / listingNet obligationsFY
36C25524K0156255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$841,469FY2024
36C25523K0140255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$516,118FY2023
36C25523D0005255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2023
36C25522K0133255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$335,185FY2022
36C25521K0125255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$566,398FY2021
36C25520K0265255-NETWORK CONTRACT OFFICE 15 (36C255) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$190,966FY2020

Other recipients under Q402 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525K0227KPC PROMISE SKILLED NURSING FACILITY OF OVERLAND PARK, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$57,556FY2025
36C25525K0232RECOVER-CARE MEADOWBROOK REHABILITATION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$917,185FY2025
36C25525K0220MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$256,110FY2025
36C25525K0224MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$95,890FY2025
36C25525K0236MEDICALODGES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$66,145FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525K0235_3600_36C25523D0005_3600 · retrieved 2026-09-26.